|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSUR
|
TN-30-007-009-006/237
(Chennasandiram)
|
2930007000NRG23180720220611423
|
18/07/2022
|
Rathnamma
|
2930007WL023121
|
Rathnamma
|
00048
|
BKID0008173
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
2
|
HOSUR
|
TN-30-007-009-006/299-A
(Chennasandiram)
|
2930007000NRG23180720220611424
|
18/07/2022
|
MUNIRATHNAMMA
|
2930007WL023121
|
MUNIRATHNAMMA
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIRATHNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSUR
|
TN-30-007-009-006/349-A
(Chennasandiram)
|
2930007000NRG23180720220611426
|
18/07/2022
|
PUSHPAVATHY
|
2930007WL023121
|
PUSHPAVATHY
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAVATHY
|
BANK OF INDIA(508505)
|
|
4
|
HOSUR
|
TN-30-007-009-006/351-A
(Chennasandiram)
|
2930007000NRG23180720220611427
|
18/07/2022
|
KANKAMMA
|
2930007WL023121
|
KANKAMMA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANKAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
HOSUR
|
TN-30-007-009-009/272
(Chennasandiram)
|
2930007000NRG23180720220611440
|
18/07/2022
|
Sampangiamma
|
2930007WL023121
|
Sampangiamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sampangiamma
|
BANK OF INDIA(508505)
|
|
6
|
HOSUR
|
TN-30-007-009-009/289
(Chennasandiram)
|
2930007000NRG23180720220611442
|
18/07/2022
|
Jayamma
|
2930007WL023121
|
Jayamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
7
|
HOSUR
|
TN-30-007-009-009/298
(Chennasandiram)
|
2930007000NRG23180720220611444
|
18/07/2022
|
Venkatalakshmamma
|
2930007WL023121
|
Venkatalakshmamma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venkatalakshmamma
|
BANK OF INDIA(508505)
|
|
8
|
HOSUR
|
TN-30-007-009-009/314
(Chennasandiram)
|
2930007000NRG23180720220611445
|
18/07/2022
|
Yasodhamma
|
2930007WL023121
|
Yasodhamma
|
00048
|
BKID0008173
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodhamma
|
BANK OF INDIA(508505)
|
|
9
|
HOSUR
|
TN-30-007-009-009/325
(Chennasandiram)
|
2930007000NRG23180720220611447
|
18/07/2022
|
NALINA
|
2930007WL023121
|
NALINA
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
NALINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
HOSUR
|
TN-30-007-009-009/326
(Chennasandiram)
|
2930007000NRG23180720220611448
|
18/07/2022
|
Lakshmamma
|
2930007WL023121
|
Lakshmamma
|
00048
|
BKID0008173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-009-009/331-B
(Chennasandiram)
|
2930007000NRG23180720220611449
|
18/07/2022
|
VIDHYA
|
2930007WL023121
|
VIDHYA
|
00048
|
BKID0008173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIDHYA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-009-009/73
(Chennasandiram)
|
2930007000NRG23180720220611451
|
18/07/2022
|
gowramma
|
2930007WL023121
|
gowramma
|
00048
|
BKID0008173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
gowramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|